Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£262,000
In-year surplus (6.8% of income)
Total Income (Derived)
£3,858,000
£6,106 per pupil
Total Expenditure
£3,596,000
£5,498 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£441,000
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£262,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £3,596,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,847,000 | 79.2% | |
| Admin & Professional | £313,000 | 8.7% | |
| Ed / ICT Resources | £95,000 | 2.6% | |
| Premises | £105,000 | 2.9% | |
| Supply / Agency | £180,000 | 5.0% | |
| Energy | £56,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,106
Per-Pupil Expenditure£5,498
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£441,000
11.4% of income — healthy reserve position
Financial Health
Healthy
£441,000
Revenue Reserves
11.4% of annual income
+£262,000
In-Year Surplus
6.8% operating margin
£6,106
Per-Pupil Income
CFR per-pupil funding figure
